About Ségolène
French
Native or bilingual
Experience
- Ségolène CAPPRYIndependent Digital AssistantCONSULTING AND AUDITSFebruary 2026 - Today (4 months)With 20 years of experience as an Administrative and Financial Manager in SMEs, I have supported the structuring, organization, and financial management of companies in the building and real estate sectors.Today, I am an independent digital assistant / right-hand person and I support SME/VSE managers, freelancers, and liberal professions in structuring their administrative, financial, and digital management, to allow them to focus on their core business and develop their activity with complete peace of mind.
- **My goal**: to organize, secure, and optimize your management to allow you to focus on your development.
- **My areas of intervention**:
✔ Implement clear and secure administrative organization✔ Optimize your financial management (monitoring, forecasting, cash flow)✔ Structure your internal processes✔ Ensure compliance with your obligations (electronic invoicing, tools, monitoring)✔ Develop your digital visibility in a coherent and professional manner - DAUCHEZ PMAdministrative and Financial ManagerREAL ESTATEMarch 2017 - December 2024 (7 years and 9 months)Business Management:----------------------- Administrative organization- Company accounting management and monitoring of relations with the accounting firm- Employee file management, payroll preparation with the accounting firm- Management control intervention: monitoring management accounting, development of dashboards, reporting, monitoring of expense items and general services- Management of insurance files and administrative compliance
- PAYET CLIMAXAdministrative and Financial ManagerCIVIL ENGINEERINGNovember 2001 - January 2015 (13 years and 2 months)Paris, FranceAccounting:--------------- Verification and processing of supplier invoices- Payment preparation- Verification and processing of customer payments- Bank statement reconciliation- Reconciliation statement- Cash management- VAT declarationCustomer Invoicing:---------------------- Invoicing & Follow-up of reminders- Establishment of work progress reports and advance payment requests and guarantee retention follow-up- Order book updatePayroll:------ Payroll preparation- Payment preparation- Social declarations- Paid leave management- Occupational health organizationTelephone reception
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